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The due date for the invoice is totally up to you, however, most invoicing systems are set up on a 30 day, 45 day or 60 day timeframe. You can also make the invoice "Due upon receipt," where the recipient is required to pay the invoice promptly.

When you send an invoice with a file attached, your client will see a link to download the attachment in the invoice email message. If you send your client a link to view the Web Invoice in Harvest, they'll see the link there, too.

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